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Friday, April 19, 2024

How did Robert J Lovero spend campaign funds in the second quarter?

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Democratic Robert J Lovero's election campaign committee, Committee to Elect Robert J Lovero, spent $55,211 in the second quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Lovero's committee spent the most on stipends in the quarter, with 51.6% of this total ($6,720) going to Bettina Hernandez in Gurnee. Table 1 below shows the distribution of how Lovero's committee spent its money in the second quarter.

Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Stipends
$13,020
23.6%
Primary night event
$8,000
14.5%
Payment for races fundraiser event (6/15/2017)
$6,500
11.8%
Consulting
$3,000
5.4%
Social media
$3,000
5.4%
Election day food and beverages
$2,000
3.6%
Balance of sponsor cost
$2,000
3.6%
Campaign work
$1,735
3.1%
Utilities
$1,326
2.4%
Rent - may 2017
$1,100
2%
June, 2017 rent
$1,100
2%
Rent - april 1, 2017
$1,100
2%
Deposit for fundraiser - 6/15/17 - night at the races
$1,000
1.8%
Design & printing handouts (david avila)
$950
1.7%
Facebook fee for boosts (campaign)
$834
1.5%
Lease payment for copier
$807
1.5%
Office supplies
$804
1.5%
Ad book (100.00) & table for dinner (650.00)
$750
1.4%
Golf outing and hole sponsor
$700
1.3%
Beverage cart sponsor (golf outing)
$600
1.1%
Donations
$500
0.9%
Printing
$500
0.9%
Event sponsor
$500
0.9%
Payment for on-line access to votebuilder application
$375
0.7%
Buffet for election day workers (4/4/2017)
$354
0.6%
Utilities - phones, internet, tv
$352
0.6%
Printing (cards,env.banner-s.lennon)
$351
0.6%
Breakfast for election judges
$294
0.5%
Fee for leased copier
$260
0.5%
Meals
$250
0.5%
Supplies - (paper,ink,post-its)
$214
0.4%
Sympathy arangements for john laureto
$210
0.4%
Trash pick up
$199
0.4%
Water and cups for water cooler
$97
0.2%
Lunch for campaign workers
$84
0.2%
Printing alicia ruiz & lashwn piece
$73
0.1%
Copy fees
$65
0.1%
Dinner - election day workers
$56
0.1%
Water for cooler
$50
< 0.1%
Trash pick-up
$47
< 0.1%
Bottled water for cooler
$37
< 0.1%
Fee for copies
$10
< 0.1%

Table 2 below shows the top 25 largest single expenditures during the quarter.

Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Hawthorne Race Course
2017-06-15
$6,500
Payment for races fundraiser event (6/15/2017)
Skylite Banquet Facility
2017-04-10
$3,000
Primary night event
Skylite Banquet Facility
2017-05-01
$3,000
Primary night event
XD Tech, LLC
2017-04-01
$3,000
Social media
Guadalajara
2017-05-05
$2,000
Election day food and beverages
Skylite Banquet Facility
2017-06-01
$2,000
Primary night event
Youth Crossroads
2017-04-20
$2,000
Balance of sponsor cost
Edgar Lara
2017-04-05
$1,735
Campaign work
SDL Ventures
2017-05-01
$1,100
Rent - may 2017
SDL Ventures
2017-06-01
$1,100
June, 2017 rent
SDL Ventures
2017-04-03
$1,100
Rent - april 1, 2017
Robert Lovero
2017-05-01
$1,000
Consulting
Robert Lovero
2017-06-01
$1,000
Consulting
Robert Lovero
2017-04-03
$1,000
Consulting
Post Time Catering c/o Sales Office
2017-04-04
$1,000
Deposit for fundraiser - 6/15/17 - night at the races
Bettina Hernandez
2017-04-07
$960
Stipends
Bettina Hernandez
2017-06-15
$960
Stipends
Bettina Hernandez
2017-06-29
$960
Stipends
Bettina Hernandez
2017-04-21
$960
Stipends
Bettina Hernandez
2017-05-05
$960
Stipends
Bettina Hernandez
2017-06-02
$960
Stipends
Bettina Hernandez
2017-05-19
$960
Stipends
Soar Communiation & Strategies
2017-05-12
$950
Design & printing handouts (david avila)
Paulette Cohen
2017-06-02
$834
Facebook fee for boosts (campaign)
Order Sons of Italy in America
2017-04-06
$750
Ad book (100.00) & table for dinner (650.00)

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